Civic Intelligence

Life Source International Inc.

990 • Fiscal year 2013 • EIN 73-1622971

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileLIFESOURCEINTERNATIONAL.ORG
2811-a Adrian72764

(479) 502-1213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$29,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$133,210

Up $18,512 (+16%) from 2012

Net Assets

Up

$129,432

Up $18,257 (+16%) from 2012

Liabilities

Up

$3,778

Up $255 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

$514,842

No earlier filing loaded for comparison.

Expenses

Up

$496,585

Up $23,279 (+4.9%) from 2012

Net Income

$18,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $47,437Liabilities 2010: $2,063Net Assets 2010: $45,3742010Assets 2011: $72,441Liabilities 2011: $1,933Net Assets 2011: $70,5082011Assets 2012: $114,698Liabilities 2012: $3,523Net Assets 2012: $111,1752012Assets 2013: $133,210Liabilities 2013: $3,778Net Assets 2013: $129,4322013Assets 2014: $152,271Liabilities 2014: $3,399Net Assets 2014: $148,8722014Assets 2015: $133,110Liabilities 2015: $2,799Net Assets 2015: $130,3112015Assets 2016: $158,769Liabilities 2016: $2,060Net Assets 2016: $156,7092016Assets 2017: $122,212Liabilities 2017: $1,993Net Assets 2017: $120,2192017Assets 2018: $42,069Liabilities 2018: $0Net Assets 2018: $42,0692018Assets 2019: $27,206Liabilities 2019: $0Net Assets 2019: $27,2062019Assets 2020: $128,066Liabilities 2020: $0Net Assets 2020: $128,0662020Assets 2021: $121,823Liabilities 2021: $0Net Assets 2021: $121,8232021Assets 2022: $239,218Liabilities 2022: $0Net Assets 2022: $239,2182022Assets 2023: $545,054Liabilities 2023: $319,645Net Assets 2023: $225,4092023

Highlighted filing

2013

Assets$133,210
Liabilities$3,778
Net Assets$129,432
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $372,8472010Expenses 2011: $383,8912011Expenses 2012: $473,3062012Revenue 2013: $514,842Expenses 2013: $496,585Net Income 2013: $18,2572013Revenue 2014: $507,378Expenses 2014: $487,938Net Income 2014: $19,4402014Revenue 2015: $454,852Expenses 2015: $473,413Net Income 2015: -$18,5612015Revenue 2016: $559,673Expenses 2016: $533,275Net Income 2016: $26,3982016Revenue 2017: $515,749Expenses 2017: $552,239Net Income 2017: -$36,4902017Revenue 2018: $354,788Expenses 2018: $432,938Net Income 2018: -$78,1502018Revenue 2019: $416,782Expenses 2019: $431,645Net Income 2019: -$14,8632019Revenue 2020: $486,325Expenses 2020: $385,465Net Income 2020: $100,8602020Revenue 2021: $467,042Expenses 2021: $466,584Net Income 2021: $4582021Revenue 2022: $648,448Expenses 2022: $531,053Net Income 2022: $117,3952022Revenue 2023: $666,474Expenses 2023: $680,283Net Income 2023: -$13,8092023

Highlighted filing

2013

Revenue$514,842
Expenses$496,585
Net Income$18,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$514,842
Mission and Program Overview

Mission

Charity to benefit the underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,990$97,247▲ $18,257
Cash and Non-Interest-Bearing Accounts$85,345$83,344▼ $2,001
Land, Buildings, and Equipment, Net$27,053$47,566▲ $20,513
Pd in Cap Srpls Land Bldg Eqp Fund$32,185$32,185→ $0
Accounts Receivable$2,300$2,300→ $0
Total Assets$114,698$133,210▲ $18,512
Liabilities
Other Liabilities$3,523$3,778▲ $255
Total Liabilities$3,523$3,778▲ $255
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,175$129,432▲ $18,257
Total Liabilities and Net Assets / Fund Balance$114,698$133,210▲ $18,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,566$118,859$166,425
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Ernie ConduffPresident$29,500$29,500

Board Members and Trustees

NameTitle
Randy LaneyChairman
Adam RutledgeDirector
Brian ShawDirector
Bw DykesDirector
Cozy DixonDirector
Elsie MitchellDirector
James W SmithDirector
Julio EchegoyenDirector
Katie GibbsDirector
Randy MeierDirector
Rick CarpenterDirector
Ted BorgstadtDirector
Bruce JohansonSecretary/tr
John RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$509,842
Program Service Revenue
$0
Investment Income
$5,000
Other Revenue
$0
All Other Contributions
$509,842
Change in Net Assets
$18,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,347
Salaries, Compensation, and Employee Benefits$199,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,378--$187,378
All Other Expenses$107,271$459-$107,730
Occupancy$56,730--$56,730
Other Expenses$21,302--$21,302
Depreciation Depletion$17,536--$17,536
Payroll Taxes$11,860--$11,860
Total Functional Expenses$496,126$459$0$496,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“LIFESOURCE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
73-1622971

Signing Officer

Name
Ernie Conduff
Title
President
Signed
2014-11-15

Organization Details

Voting Board Members
15
Independent Board Members
14
Employees
5

Preparer

Preparer
Daniel L Prier
Phone
4794426211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 24E

“Insurance 17,705 0 0 benevolence 12,285 0 0 medical 9,795 0 0 software 8,294 0 0 field trips 7,292 0 0 program-kids life rent 7,200 0 0 adult education 6,225 0 0 supplies 6,049 0 0 missions support 4,449 0 0 equipment rental 4,267 0 0 telephone 3,947 0 0 marketing & advertising 3,678 0 0 staff development 2,602 0 0 program-kids life 2,162 0 0 tutoring 2,127 0 0 office supplies 1,376 459 0 international mission spe 1,800 0 0 bank service charges 1,125 0 0 postage & delivery 1,118 0 0 dues & subscriptions 709 0 0 travel 622 0 0 printing & reproduction 603 0 0 computer/internet 505 0 0 designated 500 0 0 storage 498 0 0 awards 291 0 0 licenses & permits 47 0 0”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047566
IRS990ScheduleD/TotalLiabilityAmt03778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFESOURCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 17,705 0 0 BENEVOLENCE 12,285 0 0 MEDICAL 9,795 0 0 SOFTWARE 8,294 0 0 FIELD TRIPS 7,292 0 0 PROGRAM-KIDS LIFE RENT 7,200 0 0 ADULT EDUCATION 6,225 0 0 SUPPLIES 6,049 0 0 MISSIONS SUPPORT 4,449 0 0 EQUIPMENT RENTAL 4,267 0 0 TELEPHONE 3,947 0 0 MARKETING & ADVERTISING 3,678 0 0 STAFF DEVELOPMENT 2,602 0 0 PROGRAM-KIDS LIFE 2,162 0 0 TUTORING 2,127 0 0 OFFICE SUPPLIES 1,376 459 0 INTERNATIONAL MISSION SPE 1,800 0 0 BANK SERVICE CHARGES 1,125 0 0 POSTAGE & DELIVERY 1,118 0 0 DUES & SUBSCRIPTIONS 709 0 0 TRAVEL 622 0 0 PRINTING & REPRODUCTION 603 0 0 COMPUTER/INTERNET 505 0 0 DESIGNATED 500 0 0 STORAGE 498 0 0 AWARDS 291 0 0 LICENSES & PERMITS 47 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114698
IRS990/TotalAssetsEOYAmt0133210
IRS990/TotalAssetsGrp/BOYAmt0114698
IRS990/TotalAssetsGrp/EOYAmt0133210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509842
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03523
IRS990/TotalLiabilitiesEOYAmt03778
IRS990/TotalLiabilitiesGrp/BOYAmt03523
IRS990/TotalLiabilitiesGrp/EOYAmt03778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129432
IRS990/TotalOtherProgSrvcExpenseAmt017536
IRS990/TotalProgramServiceExpensesAmt0496126
IRS990/TotalReportableCompFromOrgAmt029500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://LIFESOURCEINTERNATIONAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE CONDUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE SOURCE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0731622971
ReturnHeader/Filer/USAddress/AddressLine102811-A ADRIAN
ReturnHeader/Filer/USAddress/City0SPRINGDALE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731546500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRIER BURCH & SCHERMERHORN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103828 NORTH PARKVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794426211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L PRIER
ReturnHeader/ReturnTs02014-11-17T14:57:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,210
Liabilities
$3,778
Net assets
$129,432
Revenue
$514,842
Expenses
$496,585
Net income
$18,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$3.20$2.25$6.66$6.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$6.48$5.31$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$4.67$4.67$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$4.86$3.85$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$4.17$4.32$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$3.55$4.33$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$5.16$5.52$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$5.60$5.33$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$4.55$4.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$5.07$4.88$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$5.15$4.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.71$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$3.73